SPMRM | Ministry of Rural Development | GOI
Cluster Wise PFMS/Legacy Expenditure Report of TRIPURA
Sl. Cluster Name PFMS (₹ in Crore) Legacy (₹ in Crore) Total (Vendor+Line Department) (₹ in Crore) Total (CGF + Vendor + Line Department) (₹ in Crore) Total (PFMS + Legacy) (₹ in Crore)
Admin (₹ in Crore) CGF (₹ in Crore)
Admin (₹ in Crore) CGF (₹ in Crore) Total (₹ in Crore) Vendor (₹ in Crore) Line Department (₹ in Crore)
A B C = A+B D E F G = E+F H = D+E+F I = C+H
Total 1.7439 88.404 90.1479 0 13.9058 25.5612 39.467 39.467 129.6149
1 AVANGA 0.3314 25.3102 25.6416 0.0000 0.0000 0.0000 0 0 25.6416
2 BELIANCHIP 0.2500 9.9042 10.1542 0.0000 1.8206 1.6458 3.4664 3.4664 13.6206
3 HRISHYAMUKH 0.1169 10.5273 10.6442 0.0000 7.9241 5.9928 13.9169 13.9169 24.5611
4 KILLA 0.3500 7.3375 7.6875 0.0000 0.0000 4.2307 4.2307 4.2307 11.9182
5 NIRBHOYPUR 0.1635 5.3143 5.4778 0.0000 4.0765 12.7798 16.8563 16.8563 22.3341
6 PASCHIM CHAWMANU 0.2500 10.0319 10.2819 0.0000 0.0846 0.9121 0.9967 0.9967 11.2786
7 ROWA 0.2821 19.9786 20.2607 0.0000 0.0000 0.0000 0 0 20.2607
Total 1.7439 88.404 90.1479 0 13.9058 25.5612 39.467 39.467 129.6149